PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, INC |
PAYMENT REQUEST | PRM 2200 23121107602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23100500607 | n/a | Sewer Lift Stations and Parts | 121 | 12/12/2023 | Paid | $9,417.80 |
DO 2200 23100500616 | n/a | Sewer Lift Stations and Parts | 111 | 12/12/2023 | Paid | $6,780.84 |